When using Global Checkout, and changing from using the default document and an self-identified document and value informed for the document number field will not "take it" correctly.

Attached is a video showing the behavior.

Apply the customizations to enable the global checkout. Proceed to add a foreign document and save the profile changes. Edit the profile, change to regular document input and introduce a different value, then save the changes Open the profile again, sometimes the value shown was replaced with the foreign value

N/A.